Billed Entity:
228479
POHATCONG TOWNSHIP BOARD OF EDUCATION
FRN:
1382578
Funding Year:
2006
470#:
421440000549653
471#:
498632
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,939.20
Last Date of Service:
2009-02-09
Disbursed Amount:
$1,939.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
40
40
Requested Amount:
$1,939.20
$1,939.20